ДК 021:2015:72410000-7 - Послуги провайдерів

Expected value

UAH6,480.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22886338
Web site:
Not indicated
Address:
Україна, 02034, Київська область, місто Київ, вул. Драйзера, 40Б
Rating:
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Main contact

Name:
Галич Світлана Леонідівна ( )
Language skills:
Phone:
+380445150124
E-mail:
Fax:
+380445156092

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:72410000-7 - Послуги провайдерів

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 02034, м. Київ, м.Київ, вул.Драйзера 40б

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2023, 15:20

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH6,480.00 without VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Ярослав ГОПКАЛО
Phone: 0443646899 EDRPOU:
24592293

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1
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH6,480.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Школа І-ІІІ ступенів №321 Деснянського району міста Києва

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